Two Bricks Design Company Ltd

Registered number: 15594491

	30 June 2025	30 June 2024
	£	£
Fixed assets	1,474	-

Current assets	10,477	37
Prepayments and accrued income	386	-
Creditors: Amounts Falling Due Within One Year	(11,135 )	(50 )

NET CURRENT LIABILITIES	(272 )	(13 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,202	(13 )

Accruals and deferred income	(1,000 )	(300 )

NET ASSETS/(LIABILITIES)	202	(313 )

CAPITAL AND RESERVES	202	(313 )

Notes

1. General Information

Two Bricks Design Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15594491 . The registered office is The Farm House Colgrease Farm, Cubert, Newquay, TR8 5PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mrs Deborah Naish	(25 )	15,343	12,800	-	2,518
Mr Matthew Naish	(25 )	29,604	27,061	-	2,518

The above loans are unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Naish

Director

03/12/2025